Financial Highlights

1. Profit and Loss

(Million Baht)

Profit and Loss 2017 2018 2019
Revenue from sales and services 1,633.8 1,708.3 1,857.2
Cost of sales and services (1,092.4) (1,120.0) (1,164.4)
Gross profit 541.4 588.3 692.8
Share of profit from investments in associates and joint ventures 1,936.1 2,047.4 1,881.1
Net profit attributable to owners of the parent 1,980.9 2,251.9 2,137.2
Earnings per share (Baht/share) 0.54 0.59 0.56
       


2. Balance Sheet

(Million Baht)

Balance Sheet 2017 2018 2019
Total Assets 21,378.2 23,773.3 26,418.7
Total liabilities 8,801.2 9,724.0 12,859.5
Equity 12,577.0 14,049.3 13,559.2
       


3. Financial Ratio

(Million Baht)

Financial Ratios 2017 2018 2019
Gross Profit Margin 33.1% 34.4% 37.3%
Net Profit Margin1 53.5% 57.5% 55.0%
Return on Equity2 19.8% 16.9% 15.48%
Debt/Equity Ratio 0.70x 0.69x 0.95x
Net Interest-bearing Debt/Equity Ratio 0.58x 0.58x 0.81x
       

Note:
1 Net profit margin is calculated by dividing the Net Profit attributable to Owners of the Parent by Revenue from Sales and Services and Share of Profit from Investments in Associates and Joint Ventures and other income
2 Return on Equity is calculated by dividing the Net Profit attributable to Owners of the Parent by average total equity